Logo for "Morgan's Inclusion Initiative FKA Morgan's Wonderland Inclusion Foundation"

Morgan's Inclusion Initiative FKA Morgan's Wonderland Inclusion Foundation

Morgan's Inclusion Initiative FKA Morgan's Wonderland Inclusion Foundation

San Antonio, TX, US
501(c)3
EIN
84-5124052
Regional Funder
Logo for "Morgan's Inclusion Initiative FKA Morgan's Wonderland Inclusion Foundation"

Morgan's Inclusion Initiative FKA Morgan's Wonderland Inclusion Foundation

San Antonio, TX, US
501(c)3
EIN
84-5124052
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,216,645

Contributions
55%
Other
41%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,443,887

Salaries & Benefits
59%
Fees to Service Providers
16%
Grants
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Other
3%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,946,457
$2,313,420
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,781
$17,004
-84%
Membership Dues
$0
$0
-
Investments
$176,685
$174,758
-1%
Other
$1,549,128
$1,711,463
+10%
Total Revenues
$3,776,051
$4,216,645
+12%
Expenses
2023
2024
Change
Grants
$3,546,697
$420,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,132
$2,017,932
+24%
Fees to Service Providers
$238,672
$567,018
+138%
Advertising & Promotion
$183,964
$143,683
-22%
Offices, Occupancy & IT
$117,110
$108,623
-7%
Interest
$50,691
$67,266
+33%
Depreciation
$0
$13,722
-
Other
$381,717
$105,643
-72%
Total Expenses
$6,144,983
$3,443,887
-44%
Net income
2023
2024
Change
Net income
-$2,368,932
+$772,758
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$5,903,555
$3,177,694
-46%
Admin
$241,428
$266,193
+10%
Fundraising
$0
$0
-
Total Expenses
$6,144,983
$3,443,887
-44%
Income Statement
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